Armed Forces Retirement Home
Schedules
TAFS: 084-8522 /X - Armed Forces Retirement Home
| Previously Approved (Iteration 1) | Current OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | DA | Discretionary - Actual Unob Bal: Brought forward, October 1 | Line added | $12,106,567.00 | ||
| 1000 | DE | Discretionary - Estimated Unob Bal: Brought forward, October 1 | $17,122,767.00 | |||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $500,000.00 | $500,000.00 | |||
| 1101 | BA: Disc: Appropriation (special or trust) | Line added | $84,300,000.00 | |||
| 1134 | BA: Disc: Appropriations precluded from obligation | Line added | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,622,767.00 | See footnotes below | $96,906,567.00 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: The majority of the funds will be used for the listed projects: 1) Water and Sewer Replacement (Phase 1 West Campus Water Lines) on DC Campus 2) Water and Sewer Replacement (Phase 2 & 3 East Campus Water Lines and Southern Campus Storm Water Pipes) on DC Campus 3) Electrical Infrastructure Network Replacement (Phase 3 Purchase and Install remaining mid voltage switch gear in Sheridan and west vault) on DC Campus 4) Repair and replace slate roofs on historic buildings on DC Campus 5) Repair masonry on historic buildings on DC Campus causing water infiltration and energy loss 6) Replace primary and backup Gulfport generators impacted by lightning, hurricane, and saltwater damage 7) Replace Gulfport boilers due to salt corrosion 8) Replace outdated and malfunctioning emergency alert system at both Campuses B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | |||||
| Footnotes for line 1920 (Current): | B1: The majority of the funds will be used for the listed projects: 1) Water and Sewer Replacement (Phase 1 West Campus Water Lines) on DC Campus 2) Water and Sewer Replacement (Phase 2 & 3 East Campus Water Lines and Southern Campus Storm Water Pipes) on DC Campus 3) Electrical Infrastructure Network Replacement (Phase 3 Purchase and Install remaining mid voltage switch gear in Sheridan and west vault) on DC Campus 4) Repair and replace slate roofs on historic buildings on DC Campus 5) Repair masonry on historic buildings on DC Campus causing water infiltration and energy loss 6) Replace primary and backup Gulfport generators impacted by lightning, hurricane, and saltwater damage 7) Replace Gulfport boilers due to salt corrosion 8) Replace outdated and malfunctioning emergency alert system at both Campuses B2: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Capital | $17,622,767.00 | $19,906,567.00 | |||
| 6012 | Sheridan Building Renovation | Line added | $77,000,000.00 | |||
| 6190 | Total budgetary resources available | $17,622,767.00 | $96,906,567.00 | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| B1 | The majority of the funds will be used for the listed projects:
1) Water and Sewer Replacement (Phase 1 West Campus Water Lines) on DC Campus
2) Water and Sewer Replacement (Phase 2 & 3 East Campus Water Lines and Southern Campus Storm Water Pipes) on DC Campus 3) Electrical Infrastructure Network Replacement (Phase 3 Purchase and Install remaining mid voltage switch gear in Sheridan and west vault) on DC Campus
4) Repair and replace slate roofs on historic buildings on DC Campus
5) Repair masonry on historic buildings on DC Campus causing water infiltration and energy loss 6) Replace primary and backup Gulfport generators impacted by lightning, hurricane, and saltwater damage 7) Replace Gulfport boilers due to salt corrosion 8) Replace outdated and malfunctioning emergency alert system at both Campuses |
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| B1 | The majority of the funds will be used for the listed projects:
1) Water and Sewer Replacement (Phase 1 West Campus Water Lines) on DC Campus
2) Water and Sewer Replacement (Phase 2 & 3 East Campus Water Lines and Southern Campus Storm Water Pipes) on DC Campus 3) Electrical Infrastructure Network Replacement (Phase 3 Purchase and Install remaining mid voltage switch gear in Sheridan and west vault) on DC Campus
4) Repair and replace slate roofs on historic buildings on DC Campus
5) Repair masonry on historic buildings on DC Campus causing water infiltration and energy loss 6) Replace primary and backup Gulfport generators impacted by lightning, hurricane, and saltwater damage 7) Replace Gulfport boilers due to salt corrosion 8) Replace outdated and malfunctioning emergency alert system at both Campuses |
| B2 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line1920) may have been round up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals. |
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